Tax Account 018-083-09

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Owners

RIVERA, LUIS GUILLERMO MUNOZ TRS ET AL
1341 BANNER DR
GARDNERVILLE, NV 89460-0000

ROBLES-DURON, GABRIELA TRS

Account Summary

Account ID	018-083-09
Account Type	Real Estate
Location	1150 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-083-09

Account Type

Real Estate

Location

1150 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$1.91	$181.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$375.06	$13.29	$388.35	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RIVERA, LUIS GUILLERMO MUNOZ TRS ET AL CHECK 0644810567	$-221.37	$0.00
07/16/2024	BILL	RIVERA, LUIS GUILLERMO MUNOZ TRS ET AL	$221.37	$221.37
08/16/2023	PAYMENT	MUNOZ, LUIS G ET AL CASH	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	MUNOZ, LUIS G ET AL	$214.51	$214.51
08/24/2022	PAYMENT	MUNOZ, LUIS G ET AL CHECK 0644809102	$-193.21	$0.00
07/15/2022	BILL	MUNOZ, LUIS G ET AL	$193.21	$193.21
08/05/2021	PAYMENT	LUIS G ET AL MUNOZ PNP PNP - 98276898	$-188.41	$0.00
07/14/2021	BILL	MUNOZ, LUIS G ET AL	$188.41	$188.41
07/27/2020	PAYMENT	ROBLES-DURON, GABRIELA CHECK NUM: 0644807183	$-183.12	$0.00
07/09/2020	BILL	MUNOZ, LUIS G ET AL	$183.12	$183.12
09/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023366	$-181.56	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$181.56
07/10/2019	BILL	HALGREN, S WILLIAM TR	$179.65	$179.65
08/01/2018	PAYMENT	DAVE HALGREN CHECK BANK: PNP INTERNET NUM: 46803704	$-375.92	$0.00
07/10/2018	BILL	HALGREN, S WILLIAM TR	$375.92	$375.92
08/14/2017	PAYMENT	HALGREN FAMILY TRUST CHECK NUM: 2503	$-373.91	$0.00
07/10/2017	BILL	HALGREN, S WILLIAM TR	$373.91	$373.91
12/09/2016	PAYMENT	S HALGREN CORK: D BANK: PNP INTERNET NUM: 28395206	$-388.35	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.45	$388.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$378.90
07/11/2016	BILL	HALGREN, S WILLIAM TR	$375.06	$375.06
11/30/2015	PAYMENT	S W HALGREN CHECK NUM: 6395	$-385.55	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.32	$385.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$376.23
07/07/2015	BILL	HALGREN, S WILLIAM TR	$372.49	$372.49
02/12/2015	PAYMENT	S HALGREN CORK: D BANK: PNP INTERNET NUM: 16909907	$-430.17	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.02	$430.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.78	$430.15
01/02/2015	INTEREST	Monthly Interest	$0.02	$412.37
12/01/2014	INTEREST	Monthly Interest	$0.02	$412.35
11/03/2014	INTEREST	Monthly Interest	$0.02	$412.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.92	$412.31
10/01/2014	INTEREST	Monthly Interest	$0.02	$402.39
09/02/2014	INTEREST	Monthly Interest	$0.02	$402.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$402.35
07/08/2014	BILL	HALGREN, S WILLIAM TR	$394.32	$398.34
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.02
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.00
06/02/2014	INTEREST	Monthly Interest	$0.23	$3.98
05/28/2014	PAYMENT	HALGREN, S W CHECK NUM: 6523	$-454.63	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$458.38
03/26/2014	PENALTY	POSTAGE	$1.00	$454.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.60	$453.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.78	$426.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$408.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$398.33
07/08/2013	BILL	HALGREN, S WILLIAM TR	$394.32	$394.32
12/27/2012	PAYMENT	HALGREN, SVEN WILLIAM CHECK NUM: 4502578	$-204.00	$0.00
07/30/2012	PAYMENT	HALGREN, S WILLIAM TR CHECK NUM: 51257243	$-204.14	$204.00
07/10/2012	BILL	HALGREN, S WILLIAM TR	$408.14	$408.14
09/27/2011	PAYMENT	HALGREN, S WILLIAM TR CHECK NUM: 20851913	$-300.00	$0.00
08/11/2011	PAYMENT	HALGREN, S WILLIAM TR CHECK NUM: 995128	$-103.17	$300.00
07/08/2011	BILL	HALGREN, S WILLIAM TR	$403.17	$403.17
04/25/2011	PAYMENT	HALGREN, S WILLIAM TR CHECK NUM: 60253147	$-456.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.80	$456.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.89	$429.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.96	$411.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$401.17
07/08/2010	BILL	HALGREN, S WILLIAM TR	$397.16	$397.16
10/09/2009	PAYMENT	HALGREN, SW CHECK BANK: 98-7123 NUM: 6201	$-291.00	$0.00
08/19/2009	PAYMENT	HALGREN, S W CHECK BANK: 98-7123 NUM: 6063	$-100.96	$291.00
07/06/2009	BILL	HALGREN, S WILLIAM TR	$391.96	$391.96
08/04/2008	PAYMENT	SW HALGREN CHECK BANK: 98-7123 NUM: 6045	$-387.02	$0.00
07/15/2008	BILL	HALGREN, S WILLIAM TR	$387.02	$387.02
08/22/2007	PAYMENT	SW HALGREN CHECK BANK: 98-7123 NUM: 6004	$-382.46	$0.00
07/12/2007	BILL	HALGREN, S WILLIAM TR	$382.46	$382.46
08/05/2006	PAYMENT	HALGREN, S WILLIAM CHECK BANK: 98-7123 NUM: 15846	$-378.23	$0.00
07/12/2006	BILL	HALGREN, S WILLIAM TR	$378.23	$378.23
04/14/2006	PAYMENT	HALGREN, S. WILLIAM CHECK BANK: 98-7123 NUM: 15834	$-434.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.43	$434.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.02	$407.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.48	$390.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.82	$381.42
07/15/2005	BILL	HALGREN, S WILLIAM TR	$377.60	$377.60
02/09/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 291591	$-189.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.72	$189.72
08/12/2004	PAYMENT	EST. OF LL NEWBURN CHECK BANK: 98-460 NUM: 1011	$-187.73	$186.00
07/08/2004	BILL	NEWBURN, LLOYAL L	$373.73	$373.73
03/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16822	$-93.30	$0.00
01/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16806	$-93.30	$93.30
09/22/2003	PAYMENT	LL NEWBURN CHECK BANK: 88-460 NUM: 16781	$-93.30	$186.60
08/12/2003	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16772	$-93.33	$279.90
07/18/2003	BILL	NEWBURN, LLOYAL L	$373.23	$373.23
03/18/2003	PAYMENT	NEWBURN, LL CHECK BANK: 98-460 NUM: 16742	$-187.68	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-9.20	$187.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.20	$196.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$187.68
10/04/2002	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16709	$-92.00	$184.00
08/07/2002	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16692	$-95.68	$276.00
07/12/2002	BILL	NEWBURN, LLOYAL L	$371.68	$371.68
01/02/2002	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16634	$-185.30	$0.00
10/02/2001	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16609	$-92.65	$185.30
08/16/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16596	$-92.94	$277.95
07/12/2001	BILL	NEWBURN, LLOYAL L	$370.89	$370.89
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-184.82	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16490	$-92.41	$184.82
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16480	$-92.74	$277.23
07/17/2000	BILL	NEWBURN, LLOYAL L	$369.97	$369.97
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16408	$-180.66	$0.00
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16386	$-90.33	$180.66
08/27/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16363	$-90.67	$270.99
07/17/1999	BILL	NEWBURN, LLOYAL L	$361.66	$361.66
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-36.99	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$36.99	$36.99
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-36.74	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$36.74	$36.74
08/15/1996	PAYMENT	L.L. NEWBURN	$-36.55	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$36.55	$36.55